Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GCP-CAPITAL RESERVE |
| PROGRAM | NEW CITY HALL TECHNOLOGY |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | FORD AUDIO-VIDEO SYSTEMS INC |
| PAYMENT REQUEST | PRM 5600 10100600693 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 10061022453 | n/a | MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. | 121 | 10/07/2010 | Paid | $2,435.32 |
| DO 5600 10061022453 | n/a | MONITOR/RECEIVER, COLOR, PROFESSIONAL GRADE, MIN. | 111 | 10/07/2010 | Paid | $5,428.44 |